1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.606422   Contract reference MIDE-2022-00123   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 18/03/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0003   Request Title Adquisición de Medicamentos.   Description Adquisición de Medicamentos.   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 4,079,861.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General del Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1302205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,026,466.00 0.00 53,395.20 0.00 4,026,466.00 4,079,861.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51201807 - Inmunoglobulin(...)51201807 - Inmunoglobulinas virales 2.3.4.1.01 Immunoglobina Humana 1,000 UD 1,750 1,750 1,750,000.00 0.00 0.00 0.00 1,750,000.00 1,750,000.00         2 51181506 - Insulina 2.3.4.1.01 Insulina Recomulin-R 1,000 UD 980 980 980,000.00 0.00 0.00 0.00 980,000.00 980,000.00         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Salbutamol P/NEB. 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante examen M/par 1,000 PAR 33.84 33.84 33,840.00 0.00 18 6,091.20 0.00 33,840.00 39,931.20         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante examen L/par 1,000 PAR 33.84 33.84 33,840.00 0.00 18 6,091.20 0.00 33,840.00 39,931.20         6 51142904 - Lidocaína 2.3.4.1.01 Lidocaína Jalea Tópica 100 UD 858.9 858.9 85,890.00 0.00 0.00 0.00 85,890.00 85,890.00         7 51191509 - Manitol 2.3.4.1.01 Solución Manitol Fr/1000 24 UD 600 600 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         8 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina ampolla 200 UD 13.5 13.5 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Lactato de ringer 1000 ML 24 UD 111 111 2,664.00 0.00 0.00 0.00 2,664.00 2,664.00         10 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 5% 1000 ML 24 UD 114 114 2,736.00 0.00 0.00 0.00 2,736.00 2,736.00         11 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Ácido ascórbico 500 MG 1,000 UD 42 42 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         12 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa de 1 CC 500 UD 9.36 9.36 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         13 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa de 5 CC 500 UD 11.4 11.4 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         14 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa de 10 CC 500 UD 13 13 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         15 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 Vendaje elástico 6*5 pulg. 200 UD 126 126 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         16 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante estéril #7 1/2 par 1,000 UD 93.44 93.44 93,440.00 0.00 18 16,819.20 0.00 93,440.00 110,259.20         17 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante estéril #8 1,000 UD 93.44 93.44 93,440.00 0.00 18 16,819.20 0.00 93,440.00 110,259.20         18 51241228 - Ácido láctico 2.3.4.1.01 Glucerna liquida CAJ. /24 ud. 10 CAJ 4,560 4,560 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         19 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac Ampolla 75 MG 500 UD 13.5 13.5 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         20 51101586 - Amikacina 2.3.4.1.01 Amikacina en ampolla 500 UD 255 255 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00         21 51121703 - Captopril 2.3.4.1.01 Captopril 25 MGTABL 1,000 UD 13 13 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         22 51121703 - Captopril 2.3.4.1.01 Captopril 50MG TAB 1,000 UD 16 16 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         23 51181704 - Dexametasona 2.3.4.1.01 Dexametasona INY. 8ml 300 UD 22.5 22.5 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         24 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina Amp. 2 ml 500 UD 55 55 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00         25 51191510 - Furosemida 2.3.4.1.01 Furosemida Amp 2 ml 300 UD 18 18 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         26 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100MG 1,000 UD 86 86 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00         27 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Keterolaco amp. 30 mg 1,000 UD 230.86 230.86 230,860.00 0.00 0.00 0.00 230,860.00 230,860.00         28 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramida amp. 10 mg 1,000 UD 15 15 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         29 51101603 - Metronidazol 2.3.4.1.01 Metronidazol infusion 50 100 UD 85.8 85.8 8,580.00 0.00 0.00 0.00 8,580.00 8,580.00         30 51151748 - Nafazolina 2.3.4.1.01 Nafazolina Gotas FRASCOS 300 UD 600 600 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         31 51151613 - Bromhidrato de(...)51151613 - Bromhidrato de escopolamina 2.3.4.1.01 N-butil ampolla 300 UD 68.32 68.32 20,496.00 0.00 0.00 0.00 20,496.00 20,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA DE RECOMENDACION DE ADJUDICACION (2).pdf ACTA DE RECOMENDACION DE ADJUDICACION (2).pdf Download CONTRATO.pdf CONTRATO.pdf Download GARANTIA DE FIEL CUMPLIMIENTO.pdf GARANTIA DE FIEL CUMPLIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,079,861.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,729,826.00  DOP ---- View 2.3.9.3.01 350,035.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 4,079,861.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642863422287GhBsn 83 4,079,861.20  DOP Vencido PREVENTIVO.pdf